|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUSA
|
BH-18-005-002-02066700/3154
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461927
|
18/10/2023
|
ANISHA KUMARI
|
0518005WL047856
|
ANISHA KUMARI
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020986
|
|
ANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-002-02066700/3314
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461935
|
18/10/2023
|
PUNAM KUMARI
|
0518005WL047856
|
PUNAM KUMARI
|
00045
|
BARB0UCPUSA
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020987
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-002-02066700/3255
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461932
|
18/10/2023
|
RANI KUMARI
|
0518005WL047856
|
RANI KUMARI
|
00089
|
CBIN0281033
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020968
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-002-02066700/1719
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461913
|
18/10/2023
|
SUNIL KUMAR RAY
|
0518005WL047856
|
SUNIL KUMAR RAY
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020983
|
|
SUNIL KR. RAY-S/O-SADHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PUSA
|
BH-18-005-002-02066700/2232
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461915
|
18/10/2023
|
AMIT KUMAR
|
0518005WL047856
|
AMIT KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020988
|
|
AMIT KUMAR S/O SUMIT RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PUSA
|
BH-18-005-002-02066700/3153
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461926
|
18/10/2023
|
MOHAN KUMAR
|
0518005WL047856
|
MOHAN KUMAR
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020985
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PUSA
|
BH-18-005-002-02066700/3256
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461933
|
18/10/2023
|
ASHA DEVI
|
0518005WL047856
|
ASHA DEVI
|
00354
|
PUNB0474600
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020984
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-002-02066700/2524
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461916
|
18/10/2023
|
CHULBUL KUMARI
|
0518005WL047856
|
CHULBUL KUMARI
|
00415
|
SBIN0014281
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020971
|
|
MISS CHULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-002-02066700/3081
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461917
|
18/10/2023
|
UMESH THAKUR
|
0518005WL047856
|
UMESH THAKUR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020969
|
|
UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PUSA
|
BH-18-005-002-02066700/3209
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461928
|
18/10/2023
|
BABITA DEVI
|
0518005WL047856
|
BABITA DEVI
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020970
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUSA
|
BH-18-005-002-02066700/3228
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461929
|
18/10/2023
|
ANIL KUMAR
|
0518005WL047856
|
ANIL KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020972
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUSA
|
BH-18-005-002-02066700/3230
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461931
|
18/10/2023
|
SUNIL KUMAR
|
0518005WL047856
|
SUNIL KUMAR
|
00415
|
SBIN0018040
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020973
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
PUSA
|
BH-18-005-002-02066700/3096
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461918
|
18/10/2023
|
MITA DEVI
|
0518005WL047856
|
MITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020977
|
|
MITA DEVI WO RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PUSA
|
BH-18-005-002-02066700/3097
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461919
|
18/10/2023
|
INDU DEVI
|
0518005WL047856
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020981
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-002-02066700/3098
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461920
|
18/10/2023
|
SONELAL THAKUR
|
0518005WL047856
|
SONELAL THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020978
|
|
Mr. SONE LAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-002-02066700/3110
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461922
|
18/10/2023
|
GANITA DEVI
|
0518005WL047856
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020979
|
|
GURIYA DEVI WO CHANCHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-002-02066700/3150
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461923
|
18/10/2023
|
URMILA DEVI
|
0518005WL047856
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020982
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PUSA
|
BH-18-005-002-02066700/3151
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461924
|
18/10/2023
|
KAMLESH RAY
|
0518005WL047856
|
KAMLESH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020975
|
|
KAMLESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-002-02066700/3152
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461925
|
18/10/2023
|
SHILA DEVI
|
0518005WL047856
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020980
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-002-02066700/3229
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461930
|
18/10/2023
|
GANESH KUMAR
|
0518005WL047856
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020974
|
|
GANESH KUMAR
|
AXIS BANK(607153)
|
|
21
|
PUSA
|
BH-18-005-002-02066700/3257
(MAHAMADPUR DEOPAR)
|
0518005000NRG24181020230461934
|
18/10/2023
|
SUNITA DEVI
|
0518005WL047856
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/11/2023
|
|
6934020976
|
|
SUNITA DEVI WO UMESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|